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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41279051 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 85
pachet alimente 2
DA41277404 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 2,136
pachet alimente 1
DA41277289 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 85
pachet alimente 2
DA41277221 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 2,983
pachet alimente 1
DA41223838 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 3,456
pachet alimente 2
DA41223789 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 3,748
pachet alimente 1
DA41223596 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 NORBIT PROJECTS SRL CUI: 42458659 furnizare 30125100-2 21.09.2026 240
cartuse de toner
DA41219908 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SAVA ION SILVIU INTREPRINDERE INDIVIDUALA CUI: 33441461 furnizare 15800000-6 21.09.2026 7,123
alimente
DA41212659 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 21.09.2026 417
apa de izvor plata in sistem watercooler 19 l
DA41212539 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MIDAF EXIM SRL CUI: 10967921 furnizare 15321600-0 18.09.2026 798
suc de mere naturali 0,33 l
DA41174071 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 271
pachet alimente 2
DA41174046 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 6,332
pachet alimente 1
DA41174016 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 183
pachet alimente 2
DA41173989 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.09.2026 2,683
pachet alimente 1
DA41164272 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 VIVA CONTROL SRL CUI: 34166840 servicii 80530000-8 11.09.2026 800
workshop privind comisia de evaluare si asigurare a calitatii
DA41141446 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 JACOB TODAY SRL CUI: 25109101 furnizare 39831240-0 09.09.2026 4,779
produse de curatenie
DA41141410 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 JACOB TODAY SRL CUI: 25109101 furnizare 30192700-8 09.09.2026 868
pachet furnituri
DA41141365 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 JACOB TODAY SRL CUI: 25109101 furnizare 30192153-8 09.09.2026 684
pachet stampile personalizate
DA41138512 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 MEDICAL PREVENT SRL CUI: 24337918 servicii 85147000-1 09.09.2026 7,524
servicii de medicina muncii
DA41134009 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.09.2026 7,526
pachet alimente 2
DA41132309 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 CUMPANA 1993 SRL CUI: 4264242 furnizare 15981100-9 08.09.2026 499
apa de izvor plata in sistem watercooler 19 l
DA41128551 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15100000-9 08.09.2026 218
pachet alimente 1
DA41128550 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15100000-9 08.09.2026 6,375
pachet alimente 1
DA41068861 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 CUMPANA 1993 SRL CUI: 4264242 servicii 31141000-6 28.08.2026 734
racitoare de apa
DA41053023 GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 GABI & MAZI SRL CUI: 17891022 servicii 90921000-9 27.08.2026 1,770
servicii de dezinfectie si de dezinsectie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API